| 11/05/23 |
1,375.96 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 17/05/23 |
1,375.96 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 12/05/23 |
1,375.81 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 10/12/21 |
1,375.75 |
AMARE HEALTH LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Community Reablement |
| 23/08/23 |
1,375.39 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 09/06/23 |
1,375.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 20/10/21 |
1,375.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 30/12/22 |
1,375.00 |
FIRESAFE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/07/24 |
1,375.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/06/25 |
1,375.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Computer Software & Consumables |
Coroner |
| 04/12/24 |
1,375.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/12/24 |
1,375.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/02/23 |
1,375.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/05/24 |
1,375.00 |
EMSCAR LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/12/22 |
1,374.94 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
1,374.84 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/09/22 |
1,373.08 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 30/08/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 20/09/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 27/09/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 18/10/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 04/10/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 01/09/23 |
1,372.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 05/08/25 |
1,372.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 31/12/25 |
1,371.44 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 04/08/23 |
1,370.44 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 01/12/21 |
1,370.00 |
AIRTEK SERVICES IOW LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |